Question: QUESTION 1 CAAT's would normally be used when: A. auditing around the computer B. auditing without the computer C. auditing with the computer D. auditing

QUESTION 1

CAAT's would normally be used when:

A. auditing around the computer

B. auditing without the computer

C. auditing with the computer

D. auditing through the computer

QUESTION 2

A computer based system does not include which of the following?

A. systems programs

B. control procedures

C. computer terminals

D. sales invoices

QUESTION 3

Which of the following is not a method used by management to supervise the computer operation?

A. procedures to limit access to buildings

B. internal audit function

C. procedures to limit access to computer system

D. system design and documentation standards

QUESTION 4

A run-to-run total is an example of a...

A. output control

B. processing control

C. input control

D. audit substantive procedure

QUESTION 5

By auditing around the computer we mean

A. the inputs and the corresponding outputs are compared and checked for correctness

B. the programs and procedures are checked for correctness

C. special synthetic data is input and outputs checked for correctness

D. programs are written to check the functioning of the computer hardware

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